This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2003-118 | Authorizing Contract No. 2003-065 with Burton Scot Contractors, LLC for Project 9.89 - Brookpark Shop site improvement work in the amount of $63,011.10 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Burton Scot Contractors Brookpark Shop Facilities Real Property |
ADOPTED
|
| 2003-117 | Authorizing Contract No. 2003-064 with Schirmer Construction Company for Project 9.25 - Service Building floor repairs at a price of $94,000.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Schirmer Construction Company Schirmer Service Building Facilities Real Property Floor repairs |
ADOPTED
|
| 2003-116 | Authorizing Contract No. 2003-063 with AVI Foodsystems, Inc. to provide vending services Authority-wide for a period of three years with two additional one-year options - revenue generating (variable amount based on usage) CATEGORIES: AVI AVI Foodsystems Vending machines Food |
TABLED
|
| 2003-115 | Authorizing Contract No. 2003-056 with R.E. Warner & Associates, Inc. for Project 9.91 - on call A/E Services in the amount not to exceed $250,000.00 (RTA Capital and Development Funds, Project Development & Engineering Department budget). CATEGORIES: R.E. Warner Warner A/E services Architect-Engineer Consultant |
AMENDED
|
| 2003-114 | Authorizing sole source Contract No. 2003-051 with Marathon Technical Services for one CNG dispenser for the Hayden Fueling Station in the amount of $76,000.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Marathon CNG CNG dispenser Bus Garage Hayden Fuel Facilities |
ADOPTED
|
| 2003-113 | Resolution in support of the proposed design of the stations and streetscape for the Euclid Corridor Transportation Project. CATEGORIES: ECTP Euclid Corridor Transportation Project Streetscape Stations |
ADOPTED
|
| 2003-112 | Authorizing Contract 2003-040 with Motor Coach Industries for the purchase of three low-mileage used 45-foot commuter coaches built for public transit, as specified, in an amount not to exceed $987,000.00 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Motor Coach Industries MCI Buses Bus purchase |
ADOPTED
|
| 2003-111 | Authorizing Contract N. 2002-118 with Washington Group International to provide construction management services for the Euclid Corridor Transportation Project at a price not to exceed $6,988,103 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Washington Group International Construction Management Consultant ECTP Euclid Corridor Transportation Project |
ADOPTED
|
| 2003-110 | Authorizing Contract No. 2002-126 with K & J Safety and Security Certification to provide safety and security certification services not to exceed $574,519.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Safety Certification Security Certification ECTP Euclid Corridor Transportation Project Consultant |
AMENDED
|
| 2003-108 | A resolution adopting the Tax Budget of the GCRTA for the fiscal year beginning January 1, 2004, and submitting the same to the County Auditor. CATEGORIES: Tax Budget Tax Budget FY 2004 |
ADOPTED
|
| 2003-107 | A resolution establishing 2003 Affirmative Action goals for Equal Employment Opportunity and for the GCRTA. CATEGORIES: Affirmative Action Goals Goals Equal Employment Opportunity |
ADOPTED
|
| 2003-106 | Expressing appreciation and gratitude to the RTA Focus Group from Leadership Cleveland Class of 2003. CATEGORIES: Appreciation Leadership Cleveland |
WITHDRAWN - ADOPTED
|
| 2003-105 | Ratifying an Intergovernmental Agreement contract for the lease of eight Orion II coaches from the Butler County Regional Transit Authority for a period not to exceed one year and for an amount not to exceed $65,000.00 (General Fund - Fleet Management Department budget). CATEGORIES: Butler County RTA Buses Intergovernmental Agreement Lease Agreement Circulator Buses |
ADOPTED
|
| 2003-104 | Authorizing the amendment of Resolution No. 2002-181 "Authorizing a lease agreement with National City Bank Corporation for a portion of the Puritas Rapid Transit Station used for their parking located at West 150th Street for a term of five years to November 30, 2007". CATEGORIES: National City Bank Parking Rapid Transit Station Puritas Station Lease Lease Agreement Real Estate |
ADOPTED
|
| 2003-103 | Authorizing the exercise of an option for Contract No. 2000-030B with Resource International, Inc. to provide project support services, as required for a period of one year at an amount not to exceed $114,418.30 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Resource International, Inc. Project Support Services Euclid Corridor Transportation Project ECTP |
ADOPTED
|
| 2003-102 | Authorizing Contract No. 2003-058 with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years, at a price not to exceed $509,511.00 (General Fund, Rail District Department budget). CATEGORIES: Shaker Heights Landscaping Snow removal Landscape maintenance Rail |
ADOPTED
|
| 2003-101 | Authorizing Contract No. 2003-055 with ORX for the furnishing of 300 steel wheels for the Tokyu HRV fleet, as specified, at a price of $146,700.00 (General Fund, Fleet Management Department budget). CATEGORIES: ORX Rail Cars Steel Wheels Tokyu HRV Rail |
ADOPTED
|
| 2003-100 | Authorizing Contract No. 2003-050 with Diesel Radiator Co., for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $39,149.20 (General Fund, Fleet Management Department budget). CATEGORIES: Diesel Radiator Company Bus Bus Parts Radiator Cores Parts |
ADOPTED
|
| 2003-099 | Authorizing Contract No. 2003-048 with DeMilta Iron & Metal Company for the sale of one hundred forty six used transit and non-revenue vehicles and twenty-nine parts of excess inventory in "as is" condition for a total sale price of sixth three thousant fifty six and 50/100 ($63,056.50). CATEGORIES: DeMilta Iron & Metal Company Sales Contract Scrap Used Transit Vehicles Buses Non-Revenue Vehicles Parts Scrap parts |
ADOPTED
|
| 2003-098 | Authorizing contract No. 2003-053 with Andrews Records Management to provide records storage and services, as specified, for a period of five years, in an amount not to exceed $184,000.00 - (RTA General Fund, Support Services Department budget). CATEGORIES: Andrews Records Management Records Management Storage Archives |
ADOPTED
|
| 2003-097 | Authorizing Contract No. 2003-039 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for a period of two years in an amount not to exceed $500,000.00 (General Fund - Service Management Department budget). WITHDRAWN | WITHDRAWN
|
| 2003-096 | Authorizing Contract No. 2003-024C with Cleveland Clinic Health System, Inc./Center for Corporate Health to provide specimen collection services, as required, for a period of three years with two additional one-year options at a base amount not to exceed $46,500.00 (RTA General Fund, Office of Business Development Department budget). CATEGORIES: Cleveland Clinic Health System, Inc./Center for Corporate Health Medical Testing Specimen Collection |
ADOPTED
|
| 2003-095 | Authorizing Contract No. 2003-024B with Advantage Health Care, Inc. to provide specimen collection services, as required, for a period of three years with two additional one-year options at a base amount not to exceed $46,500.00 (RTA General Fund, Office of Business Development Department budget.) CATEGORIES: Advantage Health Care, Inc .Medical Testing Speciment Collection Medical |
ADOPTED
|
| 2003-094 | Authorizing Contract No. 2003-024A with Occucenters, Inc., DBE East Side Occupational Health Center to provide medical services and speciment collection services, as required, for a period of three years with two additional one-year options at a base amount not to exceed $277,155.00 (RTA General Fund, Office of Business Development Department budget). CATEGORIES: Occucenters, Inc. East Side Occupational Health Center Medical Testing Medical services and specimen collection Specimen collection |
ADOPTED
|
| 2003-093 | Authorizing Contract No. 2003-016 with Herbst Electric Company to provide the overhaul/upgrading of the Authority;s Rail Shop transfer table, as specified, in an amount not to exceed $109,279.00 ( RTA Development Fund, Rail District Department budget). CATEGORIES:Herbst Electric Company Rail Shop Transfer Table Transfer Table Rail Rail Shop |
ADOPTED
|